My Customer wants to pay with two different cards can I do this?
Simply select Process Sale and enter in the amounts being paid by each card, as below
If they are both the same type and your are not connected to Integrated Eftpos, simply record the total together.
If you are on Integrated Eftpos, record as above and swipe the two cards, note where this should be recorded against. Then when processing the Cashup simply move the incorrect amount to the correct total.